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INTERIM RESOLUTION PROFESSIONAL

To assist in drafting and release of Public Announcement regarding initiation of CIRP immediately after the admission order as required under the Code.
To collect all information relating to the assets, liabilities and operations of the corporate debtor for determining the financial position of the corporate debtor, including information relating to:-
- business operations for the previous two years;
- financial and operational payments for the previous two years;
- list of assets and liabilities as on the CIRP commencement date; and
- such other mat
- ers as may be specified;
To receive and collate all the claims submitted by financial creditors, operational creditors, workmen and employees.

To verify all claims, ask for proofs and documents to substantiation of their claims.
To determine the value of each claim after verification from the documents submitted by claimants and presentations made by them before the IRP.
To prepare a list of creditors, submit the same before the Adjudicating Authority and present the list before the committee of creditors.

To constitute a committee of creditors.

INTERIM RESOLUTION PROFESSIONAL

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